Civic Intelligence

Park Parthenia Ltd a California Non Profit Corporation

990 • Fiscal year 2017 • EIN 95-4438489

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfilePARKPARTHENIA.COM

Refreshing map…

19100 Parthenia Street 5Northridge, CA 91324

(818) 772-1080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,728,752

Down $1,432,448 (-20%) from 2016

Net Assets

Up

-$1,744,762

Up $1,281,369 (+42%) from 2016

Liabilities

Down

$7,473,514

Down $2,713,817 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$5,101,462

Up $3,190,063 (+167%) from 2016

Expenses

Up

$3,820,093

Up $1,803,581 (+89%) from 2016

Net Income

Up

$1,281,369

Up $1,386,482 (+1319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $909,669Liabilities 2010: $2,170,376Net Assets 2010: -$1,260,7072010Assets 2011: $7,606,346Liabilities 2011: $9,437,581Net Assets 2011: -$1,831,2352011Assets 2012: $7,907,709Liabilities 2012: $10,028,587Net Assets 2012: -$2,120,8782012Assets 2013: $7,722,237Liabilities 2013: $10,340,804Net Assets 2013: -$2,618,5672013Assets 2014: $7,648,155Liabilities 2014: $10,213,344Net Assets 2014: -$2,565,1892014Assets 2015: $7,275,763Liabilities 2015: $10,196,781Net Assets 2015: -$2,921,0182015Assets 2016: $7,161,200Liabilities 2016: $10,187,331Net Assets 2016: -$3,026,1312016Assets 2017: $5,728,752Liabilities 2017: $7,473,514Net Assets 2017: -$1,744,7622017Assets 2018: $2,635,387Liabilities 2018: $5,143,518Net Assets 2018: -$2,508,1312018Assets 2019: $2,527,295Liabilities 2019: $5,182,709Net Assets 2019: -$2,655,4142019Assets 2020: $2,479,177Liabilities 2020: $4,739,256Net Assets 2020: -$2,260,0792020Assets 2021: $2,400,817Liabilities 2021: $4,308,087Net Assets 2021: -$1,907,2702021Assets 2022: $2,478,339Liabilities 2022: $3,852,981Net Assets 2022: -$1,374,6422022Assets 2023: $2,808,687Liabilities 2023: $3,583,909Net Assets 2023: -$775,2222023Assets 2024: $2,502,758Liabilities 2024: $3,562,538Net Assets 2024: -$1,059,7802024

Highlighted filing

2017

Assets$5,728,752
Liabilities$7,473,514
Net Assets-$1,744,762
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,258,4512010Expenses 2011: $1,986,1202011Expenses 2012: $2,150,5622012Revenue 2013: $1,886,889Expenses 2013: $2,384,579Net Income 2013: -$497,6902013Revenue 2014: $1,876,682Expenses 2014: $1,938,509Net Income 2014: -$61,8272014Revenue 2015: $1,865,943Expenses 2015: $2,221,774Net Income 2015: -$355,8312015Revenue 2016: $1,911,399Expenses 2016: $2,016,512Net Income 2016: -$105,1132016Revenue 2017: $5,101,462Expenses 2017: $3,820,093Net Income 2017: $1,281,3692017Revenue 2018: $3,854,757Expenses 2018: $4,618,126Net Income 2018: -$763,3692018Revenue 2019: $1,303,084Expenses 2019: $1,450,367Net Income 2019: -$147,2832019Revenue 2020: $1,896,799Expenses 2020: $1,501,464Net Income 2020: $395,3352020Revenue 2021: $1,850,691Expenses 2021: $1,497,882Net Income 2021: $352,8092021Revenue 2022: $1,999,244Expenses 2022: $1,466,616Net Income 2022: $532,6282022Revenue 2023: $2,147,608Expenses 2023: $1,588,571Net Income 2023: $559,0372023Revenue 2024: $1,174,257Expenses 2024: $1,458,818Net Income 2024: -$284,5612024

Highlighted filing

2017

Revenue$5,101,462
Expenses$3,820,093
Net Income$1,281,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,696,665
Mission and Program Overview

Mission

To preserve and provide safe and adequate housing for low- and moderate- income families.

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,940,024$4,311,037▼ $2,628,987
Cash and Non-Interest-Bearing Accounts$187,396$1,372,198▲ $1,184,802
Investments in Publicly Traded Securities$29,340$45,517▲ $16,177
Intangible Assets$4,440$0▼ $4,440
Total Assets$7,161,200$5,728,752▼ $1,432,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,407,944$5,897,165▼ $2,510,779
Other Liabilities$1,779,387$1,576,349▼ $203,038
Total Liabilities$10,187,331$7,473,514▼ $2,713,817
Net Assets / Fund Balance
Unrestricted Net Assets$-3,026,131$-1,744,762▲ $1,281,369
Total Net Assets Fund Balance$-3,026,131$-1,744,762▲ $1,281,369
Total Liabilities and Net Assets / Fund Balance$7,161,200$5,728,752▼ $1,432,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,036,470-$3,036,470
Buildings$1,274,567$491,817$1,766,384
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David LeungPresident/direc
Patrick MaDirector
Connie LeungVP/director
John Lu PhdChief Financial Officer
Shirley FlaiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$990,380
Program Service Revenue
$652,263
Investment Income
$3,271,575
Other Revenue
$187,244
Change in Net Assets
$1,281,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,101,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,933
Total Revenue per Audited Statements
$5,108,395
Total Revenue per Form 990
$5,101,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,792,440
Salaries, Compensation, and Employee Benefits$17,653
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$904,877--$904,877
Other Expenses$426,932--$426,932
All Other Expenses$201,752$1,110-$202,862
Fees for Services Management$158,983--$158,983
Depreciation Depletion$88,290--$88,290
Office Expenses$50,188--$50,188
Other Salaries and Wages-$16,200-$16,200
Fees for Services Legal$12,210--$12,210
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$2,500--$2,500
Payroll Taxes-$1,453-$1,453
Total Functional Expenses$3,801,330$18,763$0$3,820,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,707,922
Expenses per Audited Statements$3,820,093
Total Expenses per Form 990$3,820,093
Expenses Not Reported on Form 990$887,829
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lapd Devonshire PalsNorthridge, CA-To Provide Support to Lapd Devonshire Youth Center$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share of Partnership Deficit$1,545,077
Security Deposits$31,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the governing body of the organization reviews the completed tax returns prior to filing.”

Form 990, Part VI, Section C, Line 19

“During the year organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Parthenia Ltd
EIN
95-4438489
Phone
8187721080
Address
19100 PARTHENIA STREET 5, NORTHRIDGE, CA 91324

Signing Officer

Name
David Leung
Title
President
Phone
8187721080
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 320, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Supplemental Narrative

Financial Statement Notes

Sch. D, Part XI, Line 2D

“The $6,933 in other revenue is related to the accrual to cash conversion for reporting purposes. Adjustment includes the net of payable and receivables, as well as dividend income.”

Sch. D, Part XII, Line 2D

“The $887,829 in other expenses is related to the accrual to cash conversion for reporting purposes.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PURPOSE OF PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION IS TO PRESERVE AND PROVIDE SAFE AND ADEQUATE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION IS A GENERAL PARTNER IN A PARTNERSHIP OWNING A COMBINED 447 UNITS IN 48 BUILDINGS WHICH PROVIDES HOUSING FOR 1,878 INDIVIDUALS. THE ORGANIZATION DOES A GOOD HOUSEKEEPING PROGRAM FOR ALL RESIDENTS AND PROVIDES SPACE FOR A COMMUNITY BRANCH OF THE CHILD AND FAMILY GUIDANCE CENTER WHICH PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES, INCLUDING POSITIVE PARENTING PROGRAM (TRIPLE P), IN HOME BEHAVIORAL SERVICES (I-BIT), PARENT-CHILD INTERACTION THERAPY (PCIT) AND OTHER PREVENTION AND EARLY INTERVENTION PROGRAMS. ADDITIONALLY, PARENTING CLASSES ARE PROVIDED FREE OF CHARGE. THE OUTREACH PROGRAM PROVIDES MEDI-CAL AND COVERED CALIFORNIA OUTREACH, UTILIZATION, RETENTION AND REDETERMINATION SERVICES TO THE ENTIRE COMMUNITY.ANNUAL EVENTS AT THE COMMUNITY FAMILY CENTER ALSO INCLUDE: ANNUAL HEALTH FAIR WITH MORE THAN 27 AGENCIES PARTICIPATING AND DISTRIBUTION OF THANKSGIVING BASKETS TO FAMILIES IN OUR COMMUNITY. DURING 2017 FLU SHOTS WERE PROVIDED TO MORE THAN 300 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 1999, THE ORGANIZATION PURCHASED A SIX UNIT APARTMENT BUILDING IN THE PARK PARTHENIA COMPLEX AND BEGAN PROVIDING THIS ADDITIONAL HOUSING TO ANOTHER 30 INDIVIDUALS.IN 2001, THE ORGANIZATION PURCHASED AN ADDITIONAL 8 UNIT APARTMENT BUILDING IN THE PARK PARTHENIA COMPLEX AND BEGAN PROVIDING THIS ADDITIONAL HOUSING TO ANOTHER 40 INDIVIDUALS.DURING THE YEAR 2011, THE ORGANIZATION PURCHASED 23 UNITS OF SINGLE FAMILY HOUSES IN DISSTRESSED AREAS. REPAIRS AND MAINTENANCE WERE COMPLETED IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. BY THE END OF 2016 ALL HOUSES WERE RENTED OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02581464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03712745
IRS990/ProgSrvcAccomActy3Grp/Desc0REVENUE RECEIVED FROM SAFEGUARDING ASSETS UNDER IRC SECTION 512-514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01716
IRS990/PYOtherExpensesAmt01983723
IRS990/PYOtherRevenueAmt01177
IRS990/PYProgramServiceRevenueAmt0912131
IRS990/PYRevenuesLessExpensesAmt0-105113
IRS990/PYSalariesCompEmpBnftPaidAmt017789
IRS990/PYTotalExpensesAmt02016512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01911399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01281369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0996375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01105237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05175828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08101
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0839507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0913308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0827430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0830153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0781857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04192255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55200
IRS990ScheduleA/PublicSupportPY509Pct00.56740
IRS990ScheduleA/PublicSupportTotal509Amt05175828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01034533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105237
IRS990ScheduleA/Total509Grp/TotalAmt05175828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01911399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01863549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01880943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01888628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09376184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766384
IRS990ScheduleD/ExpensesNotReportedAmt0887829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03820093
IRS990ScheduleD/LandGrp/BookValueAmt03036470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03036470
IRS990ScheduleD/OtherExpensesIncludedAmt0887829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01545077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE OF PARTNERSHIP DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt06933
IRS990ScheduleD/RevenueNotReportedAmt06933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05101462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE $6,933 IN OTHER REVENUE IS RELATED TO THE ACCRUAL TO CASH CONVERSION FOR REPORTING PURPOSES. ADJUSTMENT INCLUDES THE NET OF PAYABLE AND RECEIVABLES, AS WELL AS DIVIDEND INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE $887,829 IN OTHER EXPENSES IS RELATED TO THE ACCRUAL TO CASH CONVERSION FOR REPORTING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH. D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04311037
IRS990ScheduleD/TotalExpensesPerForm990Amt03820093
IRS990ScheduleD/TotalLiabilityAmt01576349
IRS990ScheduleD/TotalRevenuePerForm990Amt05101462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05108395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04707922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO LAPD DEVONSHIRE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAPD DEVONSHIRE PALS
IRS990ScheduleI/RecipientTable/RecipientEIN0237270505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08721 WILBUR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE COMPLETED TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07161200
IRS990/TotalAssetsEOYAmt05728752
IRS990/TotalAssetsGrp/BOYAmt07161200
IRS990/TotalAssetsGrp/EOYAmt05728752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990380
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03801330
IRS990/TotalFunctionalExpensesGrp/TotalAmt03820093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010187331
IRS990/TotalLiabilitiesEOYAmt07473514
IRS990/TotalLiabilitiesGrp/BOYAmt010187331
IRS990/TotalLiabilitiesGrp/EOYAmt07473514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3026131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1744762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03801330
IRS990/TotalProgramServiceRevenueAmt0652263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04111082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05101462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07161200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05728752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3026131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1744762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019100 PARTHENIA STREET 5
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PARKPARTHENIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187721080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PARTHENIA LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954438489
ReturnHeader/Filer/PhoneNum08187721080
ReturnHeader/Filer/USAddress/AddressLine1Txt019100 PARTHENIA STREET 5
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,728,752
Liabilities
$7,473,514
Net assets
-$1,744,762
Revenue
$5,101,462
Expenses
$3,820,093
Net income
$1,281,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.56$1.06$1.17$1.46$0.28
2023Summary only. Only limited summary data is available for this year.$2.81$3.58$0.78$2.15$1.59$0.56
2022Summary only. Only limited summary data is available for this year.$2.48$3.85$1.37$2.00$1.47$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$4.31$1.91$1.85$1.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.74$2.26$1.90$1.50$0.40
2019Summary only. Only limited summary data is available for this year.$2.53$5.18$2.66$1.30$1.45$0.15
2018Summary only. Only limited summary data is available for this year.$2.64$5.14$2.51$3.85$4.62$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.73$7.47$1.74$5.10$3.82$1.28
2016Summary only. Only limited summary data is available for this year.$7.16$10.2$3.03$1.91$2.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.28$10.2$2.92$1.87$2.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.65$10.2$2.57$1.88$1.94$0.06
2013Summary only. Only limited summary data is available for this year.$7.72$10.3$2.62$1.89$2.38$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$10.0$2.12$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$9.44$1.83$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.17$1.26$1.26